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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:30:22 PM
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4/1/2025 12:25:36 PM
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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />20241106 EJ Total: 292.50 <br />EJ-ESCH1 Total: 292.50 <br />EJ-HART1 Hartmann, Mark <br /> 292.50 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 292.50 <br />EJ-HART1 Total: 292.50 <br />EJ-JKIEG Kiefner, Janice <br /> 105.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 105.00 <br />EJ-JKIEG Total: 105.00 <br />EJ-JPIER Pierre, Jacquilyn <br /> 112.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 112.00 <br />EJ-JPIER Total: 112.00 <br />EJ-LWAGN Wagner, Linda <br /> 112.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 112.00 <br />EJ-LWAGN Total: 112.00 <br />EJ-MBURR Burress, Michael <br />AP-To Be Paid Proof List (12/12/2024 - 11:44 AM)Page 3 <br />*** means this invoice number is a duplicate.
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